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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the changes in the carrying amount of the goodwill for the nine months ended September 30, 2022 (in thousands):
Amount
Ending balance as of December 31, 2021
$2,380,752 
Foreign currency translation adjustment
(83,371)
Ending Balance as of September 30, 2022
$2,297,381 
Schedule of Finite-Lived Intangible Assets
The carrying amounts of the intangible assets other than goodwill as of September 30, 2022 and December 31, 2021 are as follows (in thousands, except years):
Weighted
Average
Useful Life
(Years)
September 30, 2022December 31, 2021
Cost
Accumulated
Amortization
NetCost
Accumulated
Amortization
Net
Acquired developed and core technology
6$876,411 $(850,741)$25,670 $878,822 $(823,965)$54,857 
Other intangible assets:
Customer relationships
152,145,877 (1,323,718)822,159 2,163,048 (1,214,492)948,556 
Trade names and trademark
781,071 (63,977)17,094 81,894 (57,852)24,042 
Total other intangible assets
2,226,948 (1,387,695)839,253 2,244,942 (1,272,344)972,598 
Total intangible assets, net
$3,103,359 $(2,238,436)$864,923 $3,123,764 $(2,096,309)$1,027,455 
Schedule of Indefinite-Lived Intangible Assets
The carrying amounts of the intangible assets other than goodwill as of September 30, 2022 and December 31, 2021 are as follows (in thousands, except years):
Weighted
Average
Useful Life
(Years)
September 30, 2022December 31, 2021
Cost
Accumulated
Amortization
NetCost
Accumulated
Amortization
Net
Acquired developed and core technology
6$876,411 $(850,741)$25,670 $878,822 $(823,965)$54,857 
Other intangible assets:
Customer relationships
152,145,877 (1,323,718)822,159 2,163,048 (1,214,492)948,556 
Trade names and trademark
781,071 (63,977)17,094 81,894 (57,852)24,042 
Total other intangible assets
2,226,948 (1,387,695)839,253 2,244,942 (1,272,344)972,598 
Total intangible assets, net
$3,103,359 $(2,238,436)$864,923 $3,123,764 $(2,096,309)$1,027,455 
Schedule of Finite-Lived Intangible Assets, Allocation of Amortization Expense
The allocation of the amortization of intangible assets for the periods indicated below is as follows (in thousands):

Three Months Ended September 30,Nine months ended September 30,
2022202120222021
Cost of revenues$8,703 $18,353 $26,776 $55,448 
Operating expenses38,231 43,097 115,351 129,483 
Total amortization of intangible assets$46,934 $61,450 $142,127 $184,931 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of September 30, 2022, the amortization expense related to identifiable intangible assets in future periods is expected to be as follows (in thousands):
Acquired
Developed and
Core
Technology
Other
Intangible
Assets(i)
Total
Intangible
Assets
Remaining 2022
$8,490 $38,035 $46,525 
202311,066 135,654 146,720 
20243,350 119,842 123,192 
20251,625 98,129 99,754 
2026926 85,448 86,374 
Thereafter
213 362,145 362,358 
Total expected amortization expense
$25,670 $839,253 $864,923 
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(i)Other Intangible Assets includes customer relationships, trade names and trademarks